Civic Intelligence

Sanctuary Forest Inc.

990 • Fiscal year 2018 • EIN 94-2676195

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

P O Box 166Whitethorn, CA 95589

(707) 986-1087

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,751,906

Up $1,119,531 (+24%) from 2017

Net Assets

Up

$5,418,915

Up $1,053,532 (+24%) from 2017

Liabilities

Up

$332,991

Up $65,999 (+25%) from 2017

Revenue

Up

$2,234,658

Up $741,885 (+50%) from 2017

Expenses

Up

$1,064,864

Up $41,552 (+4.1%) from 2017

Net Income

Up

$1,169,794

Up $700,333 (+149%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,158,142Liabilities 2010: $115,296Net Assets 2010: $3,042,8462010Assets 2011: $3,157,419Liabilities 2011: $120,040Net Assets 2011: $3,037,3792011Assets 2012: $3,275,488Liabilities 2012: $145,881Net Assets 2012: $3,129,6072012Assets 2013: $3,445,791Liabilities 2013: $194,865Net Assets 2013: $3,250,9262013Assets 2014: $3,650,136Liabilities 2014: $170,197Net Assets 2014: $3,479,9392014Assets 2015: $3,851,068Liabilities 2015: $250,522Net Assets 2015: $3,600,5462015Assets 2016: $3,913,818Liabilities 2016: $119,741Net Assets 2016: $3,794,0772016Assets 2017: $4,632,375Liabilities 2017: $266,992Net Assets 2017: $4,365,3832017Assets 2018: $5,751,906Liabilities 2018: $332,991Net Assets 2018: $5,418,9152018Assets 2019: $5,911,774Liabilities 2019: $273,146Net Assets 2019: $5,638,6282019Assets 2020: $6,048,994Liabilities 2020: $291,052Net Assets 2020: $5,757,9422020Assets 2021: $5,645,778Liabilities 2021: $364,479Net Assets 2021: $5,281,2992021Assets 2022: $6,220,357Liabilities 2022: $1,306,762Net Assets 2022: $4,913,5952022Assets 2023: $6,033,072Liabilities 2023: $933,470Net Assets 2023: $5,099,6022023Assets 2024: $6,495,152Liabilities 2024: $670,434Net Assets 2024: $5,824,7182024

Highlighted filing

2018

Assets$5,751,906
Liabilities$332,991
Net Assets$5,418,915

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $493,967Expenses 2010: $336,265Net Income 2010: $157,7022010Revenue 2011: $385,772Expenses 2011: $356,599Net Income 2011: $29,1732011Expenses 2012: $501,2082012Revenue 2013: $699,303Expenses 2013: $645,574Net Income 2013: $53,7292013Revenue 2014: $935,708Expenses 2014: $672,950Net Income 2014: $262,7582014Revenue 2015: $914,029Expenses 2015: $772,163Net Income 2015: $141,8662015Revenue 2016: $940,981Expenses 2016: $780,829Net Income 2016: $160,1522016Revenue 2017: $1,492,773Expenses 2017: $1,023,312Net Income 2017: $469,4612017Revenue 2018: $2,234,658Expenses 2018: $1,064,864Net Income 2018: $1,169,7942018Revenue 2019: $863,253Expenses 2019: $804,584Net Income 2019: $58,6692019Revenue 2020: $806,909Expenses 2020: $892,656Net Income 2020: -$85,7472020Revenue 2021: $4,272,052Expenses 2021: $4,888,195Net Income 2021: -$616,1432021Revenue 2022: $2,188,106Expenses 2022: $2,266,397Net Income 2022: -$78,2912022Revenue 2023: $2,547,151Expenses 2023: $2,505,240Net Income 2023: $41,9112023Revenue 2024: $1,967,792Expenses 2024: $1,362,436Net Income 2024: $605,3562024

Highlighted filing

2018

Revenue$2,234,658
Expenses$1,064,864
Net Income$1,169,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,234,658
Mission and Program Overview

Mission

Sanctuary forest, inc. Is a land trust whose mission is to conserve the mattole river watershed and surrounding areas for wildlife habitat and aesthetic, spiritual, and intrinsic values in cooperation with our diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,346,269$3,423,348▲ $1,077,079
Savings and Temporary Cash Investments$1,601,015$1,578,033▼ $22,982
Accounts Receivable$402,374$484,677▲ $82,303
Cash and Non-Interest-Bearing Accounts$282,717$265,848▼ $16,869
Total Assets$4,632,375$5,751,906▲ $1,119,531
Liabilities
Grants Payable$104,239$172,976▲ $68,737
Other Liabilities$159,306$150,507▼ $8,799
Accounts Payable and Accrued Expenses$3,447$9,508▲ $6,061
Total Liabilities$266,992$332,991▲ $65,999
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,210,428$3,318,852▲ $1,108,424
Temporarily Rstr Net Assets$1,754,229$1,696,886▼ $57,343
Unrestricted Net Assets$400,726$403,177▲ $2,451
Total Net Assets Fund Balance$4,365,383$5,418,915▲ $1,053,532
Total Liabilities and Net Assets / Fund Balance$4,632,375$5,751,906▲ $1,119,531

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,942,484-$2,942,484
Other Land Buildings$480,864$360,086$840,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,039,254$20,000▼ $90,523$21,167$944,381
2017$825,015$68,708▲ $165,047$16,589$1,039,254
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Stillwater SciencesConstruction-$183,541
John NeillConstruction-$126,333
Mattole Salmon Group--$102,867
Revenue and Support

Revenue Composition

Contributions and Grants
$2,173,861
Program Service Revenue
$0
Investment Income
$35,952
Other Revenue
$24,845
All Other Contributions
$295,422
Change in Net Assets
$1,169,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,999
Salaries, Compensation, and Employee Benefits$299,765
Total Fundraising Expense$45,056
Grants and Similar Amounts Paid$6,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$391,736--$391,736
Other Salaries and Wages$160,232$42,589$25,921$228,742
Fees for Services Legal$165,844--$165,844
Depreciation Depletion$53,585$425-$54,010
Current Officers, Directors, Trustees, and Key Employees$17,023$16,161$11,239$44,423
Payroll Taxes$14,458$4,792$3,031$22,281
Office Expenses-$15,476-$15,476
Occupancy-$14,401-$14,401
Insurance$1,811$8,995$380$11,186
Fees for Service Investment Mgmnt Fees$9,471--$9,471
Advertising$9,416--$9,416
Travel$7,513--$7,513
Grants to Domestic Individuals$6,100--$6,100
Information Technology-$5,213-$5,213
Pension Plan Contributions$2,693$892$564$4,149
Other Expenses$3,479-$3,898$3,479
Payments to Affiliates-$2,605-$2,605
Conferences and Meetings$2,347--$2,347
Fees for Services Accounting-$1,500-$1,500
All Other Expenses$1,193$135-$1,328
Interest-$431-$431
Other Employee Benefits$110$37$23$170
Total Functional Expenses$906,156$113,652$45,056$1,064,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Shared Board MeConst. Serv & Tech aNo$102,867
Bob MckeeFormer DirectorRentNo$10,800
-Fam Mem of DirMapping & NewsletterNo$535
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Itswc Easement Monitoring Fund$106,697
Prepaid Grants$43,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Eric shafer victoria shafer board member board member husband & wife

Form 990, Page 6, Part VI, Line 11B

Form 990, part vi, line 11a - organization's process used to review form 990: the form 990 is prepared by an external tax professional with significant contribution and oversight from executive staff. The final document is reviewed by the treasurer and by board members in advance of the filing.

Form 990, Page 6, Part VI, Line 12C

All board members are required to disclose conflicts of interest and submit an annual statement regarding compliance with the policy. The president and secretary of the board of directors regularly monitor and enforce the policy.

Form 990, Page 6, Part VI, Line 15A

The personnel commnittee reviews, deliberates and approves changes in compensation. When avaliable, comparable data is provided by an independent consultant.

Form 990, Page 6, Part VI, Line 15B

See form 990, part vi, line 15 (a) above

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are gladly provided upon request. Form 990 is additionally available through guidestar.org.

Filing and Contact Details

Filer

Filer Name
Sanctuary Forest Inc
EIN
94-2676195
Phone
7079861087
Address
P O BOX 166, WHITETHORN, CA 95589

Signing Officer

Name
Janice Parakilas
Title
Treasurer
Phone
7079861087
Signed
2019-11-13

Organization Details

Principal Officer
April Newlander
Formed
1987
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Gross Prophets Tax
Address
PO BOX 277, WHITETHORN, CA 95589
Preparer
Robert Grossea
Phone
7079867020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Sanctuary forest, inc. Is a land trust whose mission is to conserve the mattole river watershed and surrounding areas for wildlife habitat and aesthetic, spiritual, and intrinsic values in cooperation with our diverse community.

Form 990, Page 2, Part III, Line 4D

Collaboration - create and build conservation partnerships in the mattole watershed and beyond. Implement mattole watershed plan with mattole river and range partnership.

Form 990, Part IX, Line 11G

Construction permits 13,855 0 0 construction permits 787 0 0 construction permits 630 0 0 construction permits 472 0 0 equipment rentals 257 0 0 equipment rentals 15 0 0 equipment rentals 12 0 0 equipment rentals 9 0 0 construction services 184,319 0 0 construction services 10,473 0 0 construction services 8,378 0 0 construction services 6,284 0 0 subcontracts-program related 125,979 0 0 subcontracts-program related 7,158 0 0 subcontracts-program related 5,726 0 0 subcontracts-program related 4,295 0 0 other professional services 10,567 0 0 other professional services 600 0 0 other professional services 480 0 0 other professional services 360 0 0 other outside services 5,034 0 0 other outside services 286 0 0 other outside services 229 0 0 other outside servicves 172 0 0 tank program cost share 4,716 0 0 tank program cost share 268 0 0 tank program cost share 214 0 0 tank program cost share 161 0 0 total 391,736 0 0

Form 990, Part XI

Part xi line 5 - unrealized gain on investments

Form 990, Part XI, Line 9

Book / tax depreciation difference -11 unrealized gains on investments 0 to reconcille net assets 997 unrealized loss on investments -117,248 difference - assets 0 total -116,262

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

Sanctuary forest, inc. Has a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds.

Schedule D, Page 1, Part II, Line 9

Sanctuary forest, inc. Does not report the conservation easements we hold on our balance sheet. Expenses incurred in monitoring, inspecting and enforcing conservation easements are reported on the statement of income and expenses.

Schedule D, Page 2, Part V, Line 4

Part xiii - intended uses of endowmwent funds conservation easement fund (term endowment) - the purpose of this fund is to provide for the monitoring, enforcement and defense of conservation easements held by sanctuary forest. Sinkyone conservation easement fund (term endowment) - the purpose of this fund is to provide for the monitoring, management, enforcement and defense of sanctuary forest's conservation easement on the intertribal sinkyone wilderness council's (itswc) sinkyone upland property, including certain overhead costs associated with these duties. Snodgrass scholarship endowment fund (term endowment) - the snodgrass scholarship fund is intended to be a reserve for the rondal snodgrass scholarship. Organizational fund (quasi-endowment) - the purpose of this fund is to produce income for sanctuary forest for general operating expenses. Land management fund (quasi-endowment) - the purpose of this fund is to provide money for managing and maintaining land owned by sanctuary forest. Forest conservation fund (quasi-endowment) - the purpose of this fund is to provide money for the purchase of land or other capital assets that contributes to the achievement of sanctuary forest's goals.

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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01878439
IRS990/GrantsPayableGrp/BOYAmt0104239
IRS990/GrantsPayableGrp/EOYAmt0172976
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06100
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02234658
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05213
IRS990/InformationTechnologyGrp/TotalAmt05213
IRS990/InsuranceGrp/FundraisingAmt0380
IRS990/InsuranceGrp/ManagementAndGeneralAmt08995
IRS990/InsuranceGrp/ProgramServicesAmt01811
IRS990/InsuranceGrp/TotalAmt011186
IRS990/InterestGrp/ManagementAndGeneralAmt0431
IRS990/InterestGrp/TotalAmt0431
IRS990/InvestmentIncomeGrp/ExclusionAmt035952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035952
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0360086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02346269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03423348
IRS990/LandBldgEquipCostOrOtherBssAmt03783434
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01060
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01060
IRS990/MissionDesc0SANCTUARY FOREST, INC. IS A LAND TRUST WHOSE MISSION IS TO CONSERVE THE MATTOLE RIVER WATERSHED AND SURROUNDING AREAS FOR WILDLIFE HABITAT AND AESTHETIC, SPIRITUAL, AND INTRINSIC VALUES IN COOPERATION WITH OUR DIVERSE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04365383
IRS990/NetAssetsOrFundBalancesEOYAmt05418915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014401
IRS990/OccupancyGrp/TotalAmt014401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015476
IRS990/OfficeExpensesGrp/TotalAmt015476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-116262
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS & SUPPL
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc2EASEMENT MONITORING
IRS990/OtherExpensesGrp/Desc3TOOLS & INSTRUMENTS
IRS990/OtherExpensesGrp/FundraisingAmt03898
IRS990/OtherExpensesGrp/ProgramServicesAmt055248
IRS990/OtherExpensesGrp/ProgramServicesAmt13897
IRS990/OtherExpensesGrp/ProgramServicesAmt23479
IRS990/OtherExpensesGrp/TotalAmt055248
IRS990/OtherExpensesGrp/TotalAmt13898
IRS990/OtherExpensesGrp/TotalAmt23897
IRS990/OtherExpensesGrp/TotalAmt33479
IRS990/OtherLiabilitiesGrp/BOYAmt0159306
IRS990/OtherLiabilitiesGrp/EOYAmt0150507
IRS990/OtherRevenueMiscGrp/Desc0FEE SERVICES
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/Desc2LANDOWNER COST SHARE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012785
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25000
IRS990/OtherRevenueTotalAmt024845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228742
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02605
IRS990/PaymentsToAffiliatesGrp/TotalAmt02605
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04792
IRS990/PayrollTaxesGrp/ProgramServicesAmt014458
IRS990/PayrollTaxesGrp/TotalAmt022281
IRS990/PensionPlanContributionsGrp/FundraisingAmt0564
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02693
IRS990/PensionPlanContributionsGrp/TotalAmt04149
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02210428
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03318852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0APRIL NEWLANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND AND WATER CONSERVATION-PROTECT KEY LANDS AND WATER FLOWS THROUGH FEE ACQUISITION OR CONSERVATION EASEMENTS CONTRIBUTING TO A HEALTHY MATTOLE RIVER WATERSHED ECOSYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042326
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - PROMOTE ENJOYMENT AND UNDERSTANDING OF TEMPORATE RAINFOREST ECOSYSTEM AND ECOLOGICALLY SOUND LAND MANAGEMENT. SUMMER HIKE SERIES, NICK'S INTERNS, SCHOLARSHIP PROGRAM. 6,000 GRANT IS FOR SCHOLARSHIP PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039959
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLABORATION - CREATE AND BUILD CONSERVATION PARTNERSHIPS IN THE MATTOLE WATERSHED AND BEYOND. IMPLEMENT MATTOLE WATERSHED PLAN WITH MATTOLE RIVER AND RANGE PARTNERSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01408037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt033258
IRS990/PYOtherExpensesAmt0736817
IRS990/PYOtherRevenueAmt051478
IRS990/PYRevenuesLessExpensesAmt0469461
IRS990/PYSalariesCompEmpBnftPaidAmt0280495
IRS990/PYTotalExpensesAmt01023312
IRS990/PYTotalRevenueAmt01492773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01169794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01601015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01578033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02173861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01370915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0830348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0758747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0803918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05937789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96820
IRS990ScheduleA/PublicSupportPY170Pct00.95780
IRS990ScheduleA/PublicSupportTotal170Amt05937789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02173861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01370915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0830348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0758747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0803918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05937789
IRS990ScheduleA/TotalSupportAmt06132596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt027998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt068762
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.25000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03183
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01039254
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0944381
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-90523
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0825015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt068708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01039254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016589
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt07541
IRS990ScheduleD/LandGrp/BookValueAmt02942484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02942484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0480864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0360086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0840950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ITSWC EASEMENT MONITORING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID GRANTS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0220.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SANCTUARY FOREST, INC. HAS A WRITTEN POLICY REGARDING THE PERIODIC MONITORING, INSPECTION, HANDLING OF VIOLATIONS, AND ENFORCEMENT OF THE CONSERVATION EASEMENTS IT HOLDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SANCTUARY FOREST, INC. DOES NOT REPORT THE CONSERVATION EASEMENTS WE HOLD ON OUR BALANCE SHEET. EXPENSES INCURRED IN MONITORING, INSPECTING AND ENFORCING CONSERVATION EASEMENTS ARE REPORTED ON THE STATEMENT OF INCOME AND EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART XIII - INTENDED USES OF ENDOWMWENT FUNDS CONSERVATION EASEMENT FUND (TERM ENDOWMENT) - THE PURPOSE OF THIS FUND IS TO PROVIDE FOR THE MONITORING, ENFORCEMENT AND DEFENSE OF CONSERVATION EASEMENTS HELD BY SANCTUARY FOREST. SINKYONE CONSERVATION EASEMENT FUND (TERM ENDOWMENT) - THE PURPOSE OF THIS FUND IS TO PROVIDE FOR THE MONITORING, MANAGEMENT, ENFORCEMENT AND DEFENSE OF SANCTUARY FOREST'S CONSERVATION EASEMENT ON THE INTERTRIBAL SINKYONE WILDERNESS COUNCIL'S (ITSWC) SINKYONE UPLAND PROPERTY, INCLUDING CERTAIN OVERHEAD COSTS ASSOCIATED WITH THESE DUTIES. SNODGRASS SCHOLARSHIP ENDOWMENT FUND (TERM ENDOWMENT) - THE SNODGRASS SCHOLARSHIP FUND IS INTENDED TO BE A RESERVE FOR THE RONDAL SNODGRASS SCHOLARSHIP. ORGANIZATIONAL FUND (QUASI-ENDOWMENT) - THE PURPOSE OF THIS FUND IS TO PRODUCE INCOME FOR SANCTUARY FOREST FOR GENERAL OPERATING EXPENSES. LAND MANAGEMENT FUND (QUASI-ENDOWMENT) - THE PURPOSE OF THIS FUND IS TO PROVIDE MONEY FOR MANAGING AND MAINTAINING LAND OWNED BY SANCTUARY FOREST. FOREST CONSERVATION FUND (QUASI-ENDOWMENT) - THE PURPOSE OF THIS FUND IS TO PROVIDE MONEY FOR THE PURCHASE OF LAND OR OTHER CAPITAL ASSETS THAT CONTRIBUTES TO THE ACHIEVEMENT OF SANCTUARY FOREST'S GOALS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.75000
IRS990ScheduleD/TotalAcreageCnt09355.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03423348
IRS990ScheduleD/TotalEasementsCnt014
IRS990ScheduleD/TotalLiabilityAmt0150507
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION/SCHOLARSHIP PRO
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.67$5.82$1.97$1.36$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.93$5.10$2.55$2.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.22$1.31$4.91$2.19$2.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.36$5.28$4.27$4.89$0.62
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.29$5.76$0.81$0.89$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.91$0.27$5.64$0.86$0.80$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.75$0.33$5.42$2.23$1.06$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.27$4.37$1.49$1.02$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.12$3.79$0.94$0.78$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.25$3.60$0.91$0.77$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.17$3.48$0.94$0.67$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.19$3.25$0.70$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.15$3.13$0.50
2011Summary only. Only limited summary data is available for this year.$3.16$0.12$3.04$0.39$0.36$0.03
2010Summary only. Only limited summary data is available for this year.$3.16$0.12$3.04$0.49$0.34$0.16